FCM19671004I FINANCE COMMITTEE - CITY OF MUSKEG0
I@ MINUTES OF MEETING HELD ON OCTOBER 4, 1967
I The meeting was called to order at 7:30 P.M. by Mayor Gottfried. Present
were Mayor Gottfried, Alderman Joost and Alderman Linck.
The minutes of the meeting held September 20, 1967, meeting were read e and approved. John Bronk of Bay Shore Drive, applied for an Operator's License.
Alderman Joost moved to recommend approval of Operator's License for
John Bronk pending approval of blood test. Seconded by Alderman
Linck, motion carried.
Ray Kolp of 5031 S. 84th St. applied for an Operators License. Alder-
man Joost moved to recommend approval of Operator's License for Ray
Kolp. Seconded by Alderman Linck, motion carried.
The request of a Class B Fermented Malt Beverage and Intoxicating
Liquor License for Shirley Frank was deferred until additional
information is obtained.
The City Treasurer presented her budget for 1968.
The City Assessor presented his budget for 1968.
The Library Board presented their budget for 1968.
' Alderman Linck moved to approve the installation of a limited private
unlisted telephone in the Police Chief's home to be used as an emerg-
ency phone only. Seconded by Alderman Joost, motion carried.
Alderman Linck moved to approve the request of the Chief of Police to
purchase uniforms and equipment for the three school crossing guards
at a cost of $240.00 from the 1967 budget as approved by the Safety
Committee. Seconded by Alderman Joost, motion carried.
Alderman Joost moved that Robert Baas be hired on a time and material
basis to rebuild the rear stairs of City Hall at a cost not to exceed
$300.00. Seconded by Alderman Linck, motion carried.
Alderman Joost moved to recommend the claim of Attorney Clayton Cramer
for expenses incurred in the behalf of the City Assessor be denied
upon the advice of the City Attorney received September 25, 1967.
Seconded by Alderman Linck, motion carried.
Alderman Linck moved to recommend that a 3M photo copier be rented
for the Police Department at a cost of $30.00 per month. Seconded
by Alderman Joost, motion carried.
e
The Treasurer's Report was received and approval was recommended.
Alderman Linck moved to recommend payment of vouchers payable October
10, 1967, in.the amount of $65,858.60. Seconded by Alderman Joost,
motion carried.
The City of Muskego received a check in the amount of $104,589.76 as 0 ~ the -~~~y.~-s-~~s~are-of-appo~~onm~~; - ~6"- -- -~__ - " ~
Alderman Linck moved to recommend the City street lighting program,
as presented by the Safety Committee, be approved. Seconded by
'Alderman Joost, motion carried.
The position of a full time office girl to replace part time help
was discussed.
Alderman Joost moved to adjourn the meeting, seconded by Alderman
Linck. Motion carried. The meeting adjourned at 11:25 P.M.
0
Roland Linck, sec'y.
FINANCE COMMITTEE